|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANGAN
|
SK-01-002-005-004/208
(RAMTHANG TANGYEK)
|
2801002000NRG23160820220008153
|
18/08/2022
|
TOPDEN LEPCHA
|
2801002WL000386
|
TOPDEN LEPCHA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
25/08/2022
|
|
4150763452
|
|
TopdenLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
2
|
MANGAN
|
SK-01-002-005-004/210
(RAMTHANG TANGYEK)
|
2801002000NRG23160820220008154
|
18/08/2022
|
BHADUR LEPCHA
|
2801002WL000386
|
BHADUR LEPCHA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
25/08/2022
|
|
4150763453
|
|
MR BAHADUR LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANGAN
|
SK-01-002-005-004/227
(RAMTHANG TANGYEK)
|
2801002000NRG23160820220008155
|
18/08/2022
|
passang kipu lepcha
|
2801002WL000386
|
passang kipu lepcha
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
25/08/2022
|
|
4150763492
|
|
PASSANGKITLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
4
|
MANGAN
|
SK-01-002-005-004/228
(RAMTHANG TANGYEK)
|
2801002000NRG23160820220008156
|
18/08/2022
|
DUP TSHERING LEPCHA
|
2801002WL000386
|
DUP TSHERING LEPCHA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
25/08/2022
|
|
4150763465
|
|
MR DUP TSHERING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANGAN
|
SK-01-002-005-004/230
(RAMTHANG TANGYEK)
|
2801002000NRG23160820220008157
|
18/08/2022
|
TSHERING ONGDUP L
|
2801002WL000386
|
TSHERING ONGDUP L
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
25/08/2022
|
|
4150763467
|
|
TsheringOngdupLepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
6
|
MANGAN
|
SK-01-002-005-004/239
(RAMTHANG TANGYEK)
|
2801002000NRG23160820220008158
|
18/08/2022
|
KARCHEN LEPCHA
|
2801002WL000386
|
KARCHEN LEPCHA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
25/08/2022
|
|
4150763497
|
|
KARCHENLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
7
|
MANGAN
|
SK-01-002-005-004/24
(RAMTHANG TANGYEK)
|
2801002000NRG23160820220008159
|
18/08/2022
|
KANCHEE LEPCHA
|
2801002WL000386
|
KANCHEE LEPCHA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
25/08/2022
|
|
4150763466
|
|
Kanchilepcha
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
8
|
MANGAN
|
SK-01-002-005-004/240
(RAMTHANG TANGYEK)
|
2801002000NRG23160820220008160
|
18/08/2022
|
CHOYANG LEPCHA
|
2801002WL000386
|
CHOYANG LEPCHA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
25/08/2022
|
|
4150763488
|
|
CHYONGLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
9
|
MANGAN
|
SK-01-002-005-004/27
(RAMTHANG TANGYEK)
|
2801002000NRG23160820220008163
|
18/08/2022
|
rinzing chopel lepcha
|
2801002WL000386
|
rinzing chopel lepcha
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
25/08/2022
|
|
4150763489
|
|
RINZINGCHOPELLEPCHASOLHAK
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
10
|
MANGAN
|
SK-01-002-005-004/29
(RAMTHANG TANGYEK)
|
2801002000NRG23160820220008164
|
18/08/2022
|
GYACHUNG LEPCHA
|
2801002WL000386
|
GYACHUNG LEPCHA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
25/08/2022
|
|
4150763450
|
|
MR GAYCHUNG LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANGAN
|
SK-01-002-005-004/30
(RAMTHANG TANGYEK)
|
2801002000NRG23160820220008165
|
18/08/2022
|
NIMA LEPCHA
|
2801002WL000386
|
NIMA LEPCHA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
25/08/2022
|
|
4150763451
|
|
MR NIMA LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANGAN
|
SK-01-002-005-004/34
(RAMTHANG TANGYEK)
|
2801002000NRG23160820220008166
|
18/08/2022
|
ching lepcha
|
2801002WL000386
|
ching lepcha
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
25/08/2022
|
|
4150763449
|
|
MRS CHING LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANGAN
|
SK-01-002-005-004/9
(RAMTHANG TANGYEK)
|
2801002000NRG23160820220008167
|
18/08/2022
|
NORKEE LEPCHA
|
2801002WL000386
|
NORKEE LEPCHA
|
00403
|
IBKL0108SIC
|
3330
|
3330
|
Processed
|
25/08/2022
|
|
4150763487
|
|
NORKEELEPCHAWONIMDORJEEL
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
14
|
MANGAN
|
SK-01-002-007-001/268
(MANGSHILA TIBUK)
|
2801002000NRG23160820220008235
|
18/08/2022
|
Suk maya limboo
|
2801002WL000394
|
Suk maya limboo
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150763443
|
|
SUKMAYALIMBOOWOHEREYLIMB
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
15
|
MANGAN
|
SK-01-002-007-001/289
(MANGSHILA TIBUK)
|
2801002000NRG23160820220008239
|
18/08/2022
|
Karu hangma limboo
|
2801002WL000394
|
Karu hangma limboo
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150763462
|
|
MRS KESO HANGMA LIMBOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANGAN
|
SK-01-002-007-001/296
(MANGSHILA TIBUK)
|
2801002000NRG23160820220008240
|
18/08/2022
|
BHICH HANGMA LIMBOO
|
2801002WL000394
|
BHICH HANGMA LIMBOO
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150763463
|
|
BeachHangmaLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
17
|
MANGAN
|
SK-01-002-007-001/306
(MANGSHILA TIBUK)
|
2801002000NRG23160820220008242
|
18/08/2022
|
PURNIMA LIMBOO
|
2801002WL000394
|
PURNIMA LIMBOO
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150763461
|
|
PURNIMALIMBOO
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
18
|
MANGAN
|
SK-01-002-007-001/577
(MANGSHILA TIBUK)
|
2801002000NRG23160820220008246
|
18/08/2022
|
ARUNA LIMBOO
|
2801002WL000394
|
ARUNA LIMBOO
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150763498
|
|
ARUNALIMBOOWOBUDHARAJLIM
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
19
|
MANGAN
|
SK-01-002-007-002/514
(MANGSHILA TIBUK)
|
2801002000NRG23160820220008249
|
18/08/2022
|
CHANDRA KALA PRADHAN
|
2801002WL000394
|
CHANDRA KALA PRADHAN
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150763468
|
|
CHANDRAKALAPRADHAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
20
|
MANGAN
|
SK-01-002-007-006/152
(TINGCHIM CHADEY)
|
2801002000NRG23170820220008442
|
18/08/2022
|
NORBU BHUTIA
|
2801002WL000401
|
NORBU BHUTIA
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150763446
|
|
NorbuBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
21
|
MANGAN
|
SK-01-002-007-006/153
(TINGCHIM CHADEY)
|
2801002000NRG23170820220008443
|
18/08/2022
|
LHAKPA BHUTIA
|
2801002WL000401
|
LHAKPA BHUTIA
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150763447
|
|
LakpaBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
22
|
MANGAN
|
SK-01-002-007-006/161
(TINGCHIM CHADEY)
|
2801002000NRG23170820220008444
|
18/08/2022
|
DUPDEN BHUTIA
|
2801002WL000401
|
DUPDEN BHUTIA
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150763448
|
|
dupdenbhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
23
|
MANGAN
|
SK-01-002-007-006/166
(TINGCHIM CHADEY)
|
2801002000NRG23170820220008445
|
18/08/2022
|
Karma Bhutia
|
2801002WL000401
|
Karma Bhutia
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150763445
|
|
KarmaBhutia
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
24
|
MANGAN
|
SK-01-002-007-006/180
(MANGSHILA TIBUK)
|
2801002000NRG23160820220008190
|
18/08/2022
|
HANGHOK BHUTIA
|
2801002WL000392
|
HANGHOK BHUTIA
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150763444
|
|
HANGUKBHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
25
|
MANGAN
|
SK-01-002-007-006/184
(TINGCHIM CHADEY)
|
2801002000NRG23170820220008447
|
18/08/2022
|
GYASEY BHUTIA
|
2801002WL000401
|
GYASEY BHUTIA
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150763460
|
|
GYASAY BHUTIA
|
UNION BANK OF INDIA(508500)
|
|
26
|
MANGAN
|
SK-01-002-007-006/186
(MANGSHILA TIBUK)
|
2801002000NRG23160820220008191
|
18/08/2022
|
EROUNG BHUTIA
|
2801002WL000392
|
EROUNG BHUTIA
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150763490
|
|
MR ERONG BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANGAN
|
SK-01-002-007-006/466
(MANGSHILA TIBUK)
|
2801002000NRG23160820220008192
|
18/08/2022
|
PASSANGKIT LEPCHA
|
2801002WL000392
|
PASSANGKIT LEPCHA
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150763483
|
|
PASSANGKITLEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
28
|
MANGAN
|
SK-01-002-007-006/646
(MANGSHILA TIBUK)
|
2801002000NRG23160820220008193
|
18/08/2022
|
UGEN BHUTIA
|
2801002WL000392
|
UGEN BHUTIA
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150763491
|
|
MR UGEN BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANGAN
|
SK-01-002-007-007/109
(MANGSHILA TIBUK)
|
2801002000NRG23160820220008197
|
18/08/2022
|
TIKA RAM SHARMA
|
2801002WL000392
|
TIKA RAM SHARMA
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150763456
|
|
TikaramBahun
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
30
|
MANGAN
|
SK-01-002-007-007/111
(MANGSHILA TIBUK)
|
2801002000NRG23160820220008198
|
18/08/2022
|
SORMAN LIMBOO
|
2801002WL000392
|
SORMAN LIMBOO
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150763455
|
|
SaharmanLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
31
|
MANGAN
|
SK-01-002-007-007/117
(MANGSHILA TIBUK)
|
2801002000NRG23160820220008199
|
18/08/2022
|
RAN PAL LIMBOO
|
2801002WL000392
|
RAN PAL LIMBOO
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150763457
|
|
RayanpalLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
32
|
MANGAN
|
SK-01-002-007-007/123
(MANGSHILA TIBUK)
|
2801002000NRG23160820220008200
|
18/08/2022
|
Bishnu Maya Tamang
|
2801002WL000392
|
Bishnu Maya Tamang
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150763470
|
|
MS BISHNU MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANGAN
|
SK-01-002-007-007/131
(TINGCHIM CHADEY)
|
2801002000NRG23170820220008448
|
18/08/2022
|
SARKI BHUTIA
|
2801002WL000401
|
SARKI BHUTIA
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150763442
|
|
MR SARKI BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANGAN
|
SK-01-002-007-007/133
(MANGSHILA TIBUK)
|
2801002000NRG23160820220008201
|
18/08/2022
|
JIT MAN TAMANG
|
2801002WL000392
|
JIT MAN TAMANG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150763459
|
|
Jitmantamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
35
|
MANGAN
|
SK-01-002-007-007/141
(MANGSHILA TIBUK)
|
2801002000NRG23160820220008202
|
18/08/2022
|
MON MAYA TAMANG
|
2801002WL000392
|
MON MAYA TAMANG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150763458
|
|
MS MAN MAYA TAMANG
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANGAN
|
SK-01-002-007-007/409
(MANGSHILA TIBUK)
|
2801002000NRG23160820220008203
|
18/08/2022
|
RINZING LHAMU BHUTIA
|
2801002WL000392
|
RINZING LHAMU BHUTIA
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150763454
|
|
RinzingLhamuRiponpa
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
37
|
MANGAN
|
SK-01-002-007-007/448
(MANGSHILA TIBUK)
|
2801002000NRG23160820220008204
|
18/08/2022
|
AITA HANG LIMBOO
|
2801002WL000392
|
AITA HANG LIMBOO
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150763464
|
|
AitaHangLimboo
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
38
|
MANGAN
|
SK-01-002-007-007/518
(MANGSHILA TIBUK)
|
2801002000NRG23160820220008205
|
18/08/2022
|
DOMA TAMANG
|
2801002WL000392
|
DOMA TAMANG
|
00403
|
IBKL0108SIC
|
2664
|
2664
|
Processed
|
25/08/2022
|
|
4150763482
|
|
DOLMATAMANGDODHANBDRTAMA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
39
|
MANGAN
|
SK-01-002-008-006/102
(TINGCHIM CHADEY)
|
2801002000NRG23170820220008425
|
18/08/2022
|
CHONGMIT LEPCHA
|
2801002WL000400
|
CHONGMIT LEPCHA
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150763484
|
|
MRS CHEWANGMIT LEPCHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANGAN
|
SK-01-002-008-006/132
(TINGCHIM CHADEY)
|
2801002000NRG23170820220008409
|
18/08/2022
|
JIT BDR TAMANG
|
2801002WL000399
|
JIT BDR TAMANG
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150763474
|
|
jitbdrtamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
41
|
MANGAN
|
SK-01-002-008-006/134
(TINGCHIM CHADEY)
|
2801002000NRG23170820220008427
|
18/08/2022
|
TEK BDR TAMANG
|
2801002WL000400
|
TEK BDR TAMANG
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150763475
|
|
tekbdrtamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
42
|
MANGAN
|
SK-01-002-008-006/135
(TINGCHIM CHADEY)
|
2801002000NRG23170820220008410
|
18/08/2022
|
KESSANG LHAMU TAMANG
|
2801002WL000399
|
KESSANG LHAMU TAMANG
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150763486
|
|
KESHANGLHAMUTAMANG
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
43
|
MANGAN
|
SK-01-002-008-006/136
(TINGCHIM CHADEY)
|
2801002000NRG23170820220008411
|
18/08/2022
|
NERMIT LEPCHA
|
2801002WL000399
|
NERMIT LEPCHA
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150763485
|
|
NERMITLEPCHADODABRILEPCHA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
44
|
MANGAN
|
SK-01-002-008-006/137
(TINGCHIM CHADEY)
|
2801002000NRG23170820220008412
|
18/08/2022
|
LHAKPA TAMANG
|
2801002WL000399
|
LHAKPA TAMANG
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150763479
|
|
lhakpatamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
45
|
MANGAN
|
SK-01-002-008-006/151
(TINGCHIM CHADEY)
|
2801002000NRG23170820220008428
|
18/08/2022
|
MONAJ RAI
|
2801002WL000400
|
MONAJ RAI
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150763480
|
|
manojrai
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
46
|
MANGAN
|
SK-01-002-008-006/155
(TINGCHIM CHADEY)
|
2801002000NRG23170820220008429
|
18/08/2022
|
SUK MAN TAMANG
|
2801002WL000400
|
SUK MAN TAMANG
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150763477
|
|
SUKMAN TAMANG
|
IDBI BANK(607095)
|
|
47
|
MANGAN
|
SK-01-002-008-006/159
(TINGCHIM CHADEY)
|
2801002000NRG23170820220008430
|
18/08/2022
|
DUP TSH. TAMANG
|
2801002WL000400
|
DUP TSH. TAMANG
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150763478
|
|
duptshtamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
48
|
MANGAN
|
SK-01-002-008-006/170
(TINGCHIM CHADEY)
|
2801002000NRG23170820220008413
|
18/08/2022
|
PEMA TAMANG
|
2801002WL000399
|
PEMA TAMANG
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150763441
|
|
PemaTamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
49
|
MANGAN
|
SK-01-002-008-006/25
(TINGCHIM CHADEY)
|
2801002000NRG23170820220008414
|
18/08/2022
|
Lilla Maya Tamang
|
2801002WL000399
|
Lilla Maya Tamang
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150763481
|
|
LILLAMAYATAMANGBEEDOMAT
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
50
|
MANGAN
|
SK-01-002-008-006/26
(TINGCHIM CHADEY)
|
2801002000NRG23170820220008415
|
18/08/2022
|
SONG DOMA TAMANG
|
2801002WL000399
|
SONG DOMA TAMANG
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150763471
|
|
sangdomatamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
51
|
MANGAN
|
SK-01-002-008-006/27
(TINGCHIM CHADEY)
|
2801002000NRG23170820220008416
|
18/08/2022
|
TSHERING DOMA TAMANG
|
2801002WL000399
|
TSHERING DOMA TAMANG
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150763472
|
|
tsheringdomatamang
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
52
|
MANGAN
|
SK-01-002-008-006/33
(TINGCHIM CHADEY)
|
2801002000NRG23170820220008417
|
18/08/2022
|
Bhanu Shankes
|
2801002WL000399
|
Bhanu Shankes
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150763476
|
|
BHANU SHANKER KAMI
|
IDBI BANK(607095)
|
|
53
|
MANGAN
|
SK-01-002-008-006/357
(TINGCHIM CHADEY)
|
2801002000NRG23170820220008432
|
18/08/2022
|
RAM BDR. TAMANG
|
2801002WL000400
|
RAM BDR. TAMANG
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150763473
|
|
RAM BDR TAMANG
|
IDBI BANK(607095)
|
|
54
|
MANGAN
|
SK-01-002-008-006/624
(TINGCHIM CHADEY)
|
2801002000NRG23170820220008418
|
18/08/2022
|
MADHURI RAI
|
2801002WL000399
|
MADHURI RAI
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150763495
|
|
MADHURIRAIWOSANJAYSUBBA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
55
|
MANGAN
|
SK-01-002-008-006/625
(TINGCHIM CHADEY)
|
2801002000NRG23170820220008419
|
18/08/2022
|
PANCHA MAYA TAMANG
|
2801002WL000399
|
PANCHA MAYA TAMANG
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150763494
|
|
PANCHAMAYATAMANGDOPALMAN
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
56
|
MANGAN
|
SK-01-002-008-006/632
(TINGCHIM CHADEY)
|
2801002000NRG23170820220008420
|
18/08/2022
|
BEE DOMA TAMANG
|
2801002WL000399
|
BEE DOMA TAMANG
|
00403
|
IBKL0108SIC
|
2220
|
2220
|
Processed
|
25/08/2022
|
|
4150763496
|
|
BDOMATAMANGWOSUNAMRAI
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
57
|
MANGAN
|
SK-01-002-008-006/70
(TINGCHIM CHADEY)
|
2801002000NRG23170820220008433
|
18/08/2022
|
KHEM LAL CHETTRI
|
2801002WL000400
|
KHEM LAL CHETTRI
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150763469
|
|
KhemlalChettri
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
58
|
MANGAN
|
SK-01-002-011-002/643
(TINGCHIM CHADEY)
|
2801002000NRG23170820220008434
|
18/08/2022
|
Nimthit Lepcha
|
2801002WL000400
|
Nimthit Lepcha
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150763499
|
|
NIMTHITLEPCHAWOKESSANGNAM
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
59
|
MANGAN
|
SK-01-002-011-003/665
(TINGCHIM CHADEY)
|
2801002000NRG23170820220008449
|
18/08/2022
|
mikma bhutia
|
2801002WL000401
|
mikma bhutia
|
00403
|
IBKL0108SIC
|
2442
|
2442
|
Processed
|
25/08/2022
|
|
4150763493
|
|
MIKMABHUTIA
|
Sikkim State Co Operative Bank Ltd(607920)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154512
|
154512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154512
|
154512
|
|
|
|
|
|
|
|